By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Smith | Partner | Auditee |
| Juan Santana | CPA | Auditee |
| Debra Gloria | Chief Financial Officer | Auditee |
| Art Garza | CHIEF FINANCIAL OFFICER | Auditee |
| Tommy Nelson | CPA, AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380161 | 2025 | 2026-01-08 | COHNREZNICK LLP | $8.74M |
| 355685 | 2024 | 2025-05-06 | Scott Singleton Fincher & CO PC | $8.73M |
| 292958 | 2023 | 2024-02-29 | Scott Singleton Fincher & CO PC | $11.86M |
| 18600 | 2022 | 2022-12-26 | Scott Singleton Fincher & CO PC | $12.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380161 | 2025 | 2026-01-08 | 1168371 | 2025-007 | Material Weakness | Yes | C |
| 380161 | 2025 | 2026-01-08 | 1168370 | 2025-007 | Material Weakness | Yes | C |
| 380161 | 2025 | 2026-01-08 | 1168369 | 2025-007 | Material Weakness | Yes | C |
| 380161 | 2025 | 2026-01-08 | 1168368 | 2025-006 | Material Weakness | Yes | N |
| 380161 | 2025 | 2026-01-08 | 1168367 | 2025-006 | Material Weakness | Yes | N |
| 380161 | 2025 | 2026-01-08 | 1168366 | 2025-006 | Material Weakness | Yes | N |
| 380161 | 2025 | 2026-01-08 | 1168365 | 2025-005 | Material Weakness | Yes | A |
| 380161 | 2025 | 2026-01-08 | 1168364 | 2025-005 | Material Weakness | Yes | A |
| 380161 | 2025 | 2026-01-08 | 1168363 | 2025-005 | Material Weakness | Yes | A |
| 380161 | 2025 | 2026-01-08 | 1168362 | 2025-004 | Material Weakness | Yes | L |
| 380161 | 2025 | 2026-01-08 | 1168361 | 2025-004 | Material Weakness | Yes | L |
| 380161 | 2025 | 2026-01-08 | 1168360 | 2025-004 | Material Weakness | Yes | L |
| 380161 | 2025 | 2026-01-08 | 1168359 | 2025-003 | Material Weakness | Yes | H |
| 380161 | 2025 | 2026-01-08 | 1168358 | 2025-003 | Material Weakness | Yes | H |
| 380161 | 2025 | 2026-01-08 | 1168357 | 2025-003 | Material Weakness | Yes | H |
| 380161 | 2025 | 2026-01-08 | 1168356 | 2025-002 | Material Weakness | Yes | N |
| 380161 | 2025 | 2026-01-08 | 1168355 | 2025-002 | Material Weakness | Yes | N |
| 380161 | 2025 | 2026-01-08 | 1168354 | 2025-002 | Material Weakness | Yes | N |
| 380161 | 2025 | 2026-01-08 | 1168353 | 2025-001 | Material Weakness | Yes | I |
| 380161 | 2025 | 2026-01-08 | 1168352 | 2025-001 | Material Weakness | Yes | I |
| 380161 | 2025 | 2026-01-08 | 1168351 | 2025-001 | Material Weakness | Yes | I |